S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/28973 ()
|
1115009000NRG24081220230158771
|
09/12/2023
|
Rathva Maniben Himatbhai
|
1115009WL021713
|
Rathva Maniben Himatbhai
|
00354
|
PUNB0892900
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8995613954
|
|
Rathva Maniben Himatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/11197697 ()
|
1115009000NRG24081220230158754
|
09/12/2023
|
RATHVA FUDALIBEN NARESHBHAI
|
1115009WL021711
|
RATHVA FUDALIBEN NARESHBHAI
|
00415
|
SBIN0003845
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8995613956
|
|
MRS RATHVA FUDALIBEN
|
()
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/2051 ()
|
1115009000NRG24081220230158764
|
09/12/2023
|
RATHWA SURTIBEN KAMLESHBHAI
|
1115009WL021712
|
RATHWA SURTIBEN KAMLESHBHAI
|
00415
|
SBIN0003845
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8995613955
|
|
MASTER RATHVA KARTIKBHAI KAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/11197697 ()
|
1115009000NRG24081220230158755
|
09/12/2023
|
RATHVA NONKIBEN
|
1115009WL021711
|
RATHVA NONKIBEN
|
00468
|
UBIN0563021
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8995613957
|
|
RATHVA NONKIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|